History Order Line

Report Columns

• Cost Center

  Name of the cost center.

• Expiry Date

  Used to track material expiry.

• Host Identification

  The identification sent from host system, specially by SAP. Used to report back to the host.

• Info 1

  Information field 1 of the material.

• Info 2

  Information field 2 of the material.

• Info 3

  Information field 3 of the material.

• Info 4

  Information field 4 of the material.

• Info 5

  Information field 5 of the material.

• Lot

  Lot number used by a material property for tracking materials.

• Material Name

  The name of the material.

• Number

  Number of the job.

• Owner

  Used in a transfer order. The owner will be replaced by the given recipient, which will be assigned as the new owner of the material during the put.

• Pick Bin Name

  Designated bin especially for transfer orders.

• Pick Location

  Designated location especially for transfer orders.

• Production Date

  Used by a material property to track material production date.

• Put Date

  Used by return orders to specify the original put date of the material. If this value is not provided by host, the current date will be used.

• Put Height

  Designated height especially for transfer orders.

• Qualification

  Used by a material property for tracking materials.

• Quantity

  Quantity of materials for the order line.

• Release Date

  Used by a material property to track material release date.

• Serial Number

  Unique serial number, recorded at the item level when a material is add or retrieved.

• Deadline (from Order table)

  Date by which the order must be completed.

• Direction Type (from Order table)

  The type of order.

  VALUES

  1 = Put
  2 = Pick
  3 = Return
  4 = Transport
  5 = Count
  7 = Production

• Direction Type Description (from Order table)

  Description for the direction type.

• Info 1 (from Order table)

  Information field 1 of the order.

• Info 2 (from Order table)

  Information field 2 of the order.

• Info 3 (from Order table)

  Information field 3 of the order.

• Info 4 (from Order table)

  Information field 4 of the order.

• Info 5 (from Order table)

  Information field 5 of the order.

• Initial Handling Unit (from Order table)

  The transport tote/container/cart used when processing the order or batch.

• Name (from Order table)

  Name of the order.

• Owner (from Order table)

  Used in a transfer order. The owner will be replaced by the given recipient, which will be assigned as the new owner of the material during the put.

• Priority (from Order table)

  Order priority level. Default is 2.

  VALUES

  1 = Low
  2 = Medium
  3 = High
  4 = Hot

• Recipient (from Order table)

  Used in a transfer order. The recipient given will be assigned as the new owner of the material during the put.

• Start Date (from Order table)

• Station (from Order table)

  Name of the client station used for the order.

• Type (from Order table)

  Order creation/origin type. Automatically determined.

  VALUES

  0 = NotSet
  1 = External
  2 = ExtManaged
  3 = Internal
  4 = Manual
  5 = Auto

• Type Description (from Order table)

  Description for the Type.

• Unit (from Order table)

  The unit is used to create a batch as soon as the order is saved. If the order gets expanded with a different Unit, the already built batches are not affected, but a new batch will be created for the new order lines.

• Warehouse (from Order table)

  Name of warehouse which owns the imported order. If none is provided, defaults to the warehouse which owns the active station.